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SACC at Wakefield Forest

Inspection · 2021-10-05

Date
2021-10-05
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
Yes

Areas Reviewed

22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES

Inspector Notes

This inspection was conducted by licensing staff using an alternate remote protocol. A subsidy health and safety inspection was initiated on 10/05/2021 and concluded on 10/07/2021. The Center Supervisor was contacted by telephone to initiate the inspection. There were 31 children present and 4 staff. A licensing inspection was conducted on the same date as the SHSI supplemental inspection. Both inspections combined cover subsidy health and safety regulations. Only subsidy regulations that are not covered in licensing standards are reviewed during this supplemental inspection. The information gathered during the inspection determined non-compliances with subsidy regulations, and violations were documented on the violation notice issued to the facility.

Violations

3
Standard 22VAC40-665-580-E-2
Based on a review of records, one staff record does not include documentation of all required information.
Evidence:
Staff #1 does not have documentation of current First Aid certification.
Plan of Correction: The staff person has taken the class and is waiting for the certificate.
Standard 22VAC40-665-580-F
Based on a review of records, one staff record does not contain documentation of all required information.
Evidence:
Staff #1 does not have documentation of a current CPR certification.
Plan of Correction: The staff person has taken the course, and is waiting on the certificate to arrive.
Standard 22VAC40-665-580-H
Based on review of records, staff records do not contain documentation of required annual training.
Evidence:
Staff did not complete the Update Health and Safety training, annually.
(Staff #2, #3)
Plan of Correction: Moving forward all staff will complete the update training, annually.
View original record on Virginia Department of Social Services